Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/8 | Expenditures | 30,814 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 168,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:43 PM. |